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Society Details

1	Full name of the Society		Mundakayam Aided School Employee's Co-operative Society Ltd
2	Register number of the Society		K.374
(a)	Date Of Registration		31-08-1972
(b)	Date Of Starting		20-09-1972
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		KTM/26/01/00374
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		Kanjirapally
8	Unit
(a)	Administration		Mundakayam Unit
(b)	Audit		Kanjiraplly A Unit
9	Type of Audit		Unit
(a)	Audit Classification		B
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		Jincy K Cherian		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		29-10-2021
13	Date of submission of final audit note		30-10-2021
14	No of members	Individuals	Govt		Other Societies	Total
		955	1		0	956
(a)	Nominal/Associate members		1180
15	Share capital	Authorised		Subscribed		Paid Up
		82.5 L		65.96 L		65.96 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		21.91 Cr	71.07 L	0	61.42 L	85970	23.24 Cr
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		2.2 L	0		0	2.2 L
18	Interest Paid and due	Paid during the year		Due at the end of the year
		1.72 Cr		63.83 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		18.03 Cr	12.2 Cr	30.24 Cr	12.56 Cr	17.67 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		19.41 L
21	Establishment and Contingencies	Establishment		Contingencies
		30.52 L		15.64 L
22	Staff Provident Fund Deposit		7.82 L
23	Investment of Staff Provident Fund Deposit		5.78 L
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					52.85 L
26	Funds/Provision created by the charging the PL account					1.62 Cr
27	Investments	RF inv		UnInvested		Total
		21.86 L		0		21.86 L
28	Other funds		29.7 L
29	O/O General working Fund		6.44 L	At the end of the year		6.44 L
30	Movables and Immovables		17.04 L
31	Particulars of depreciation Fund		12.78 L
32	Particulars of disposals		7900
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		7.68 Cr	12.72 L	0	0	7.81 Cr
34	Valuation of investments		0
35	Value of stock in trade		17.01 L
36	Government of assistance		0
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		12		30 L
39	Due to Society		14.78 Cr
40	Due by Society		14.65 Cr
41	Sale of goods		1 Cr
42	Purchase of goods		86.16 L
43	Opening Balance		11.3 L
44	Closing Balance		3.06 L
44	Gross		Profit			Loss
			6.35 L			0
45	Net		Profit			Loss
			10.14 L			0
45	Current Year		Profit			Loss
			10.14 L			0
46	Working Capital		24.17 Cr